[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 240  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35931441.002025-02-096813Actual
33663231.002024-12-116863Actual
793180.002022-12-126863Budget
16086369.272023-07-126818Actual
6940286.002022-11-116814Actual
4365175.332022-08-116828Actual
9785200.002023-01-096817Budget
1184180.002023-03-116846Budget
235097.142024-02-0968112Actual
9320200.002023-01-096815Budget
2578163.002024-05-106873Actual
6754195.002022-11-116813Actual
36290151.002025-02-096836Actual
30757315.002024-09-106817Actual
568867.002022-10-116863Actual
23811162.002024-03-106815Actual
18558336.002023-10-116813Actual
23189260.182024-02-096818Actual
3342119.912024-11-1068212Actual
21977125.002024-01-096836Actual
3900090.122025-04-1168311Actual
9457100.002023-01-096816Budget
8587100.002022-12-126866Budget
1296982.002023-04-116846Actual
7604200.002022-11-116867Budget
15106284.422023-06-116818Actual
12825120.002023-04-116816Actual
25843152.002024-05-106864Actual
34424113.532024-12-1168411Actual
38825414.732025-04-116818Actual
815200.002022-05-116817Budget
33127202.602024-11-106828Actual
3215070.972024-10-1068311Actual
1200116.002022-06-116863Actual
731598.002022-11-116836Actual
2877276.292024-07-1168411Actual
7734105.632022-11-116828Actual
1024933.002023-02-096873Actual
7217100.002022-11-116816Budget
14757114.002023-06-116865Actual
516360.002022-09-116856Actual
3602272.002025-02-096873Actual
5301200.002022-09-116817Budget
689126.002022-11-116873Actual
2070854.002023-12-126873Actual
352142.002022-08-116873Actual
35026208.002025-01-096865Actual
2266100.002022-07-126813Budget
37440179.002025-03-116836Actual
20829195.002023-12-126815Actual
628649.002022-10-116856Actual
1307686.002023-04-116866Actual
1108980.002023-02-096828Budget
330070.002022-07-126868Budget
8729200.002022-12-126867Budget
14512280.002023-06-116813Actual
35964254.002025-02-096863Actual
6014200.002022-10-116865Budget
21236182.902023-12-126828Actual
36700120.972025-02-0968311Actual
891560.002022-12-126868Budget
34604153.952024-12-1168612Actual
1534151.822023-06-1168611Actual
913330.002023-01-096873Budget
11697156.002023-03-116816Actual
1174570.002023-03-116826Actual
1900172.002023-10-116866Actual
1705200.002022-06-116836Budget
26767183.712024-05-1068613Actual
3055200.002022-07-126817Budget
1016990.002023-02-096863Budget
3687228.422025-02-0968212Actual
34130493.002024-12-116817Actual
33334140.122024-11-1068611Actual
4318200.002022-08-116818Budget
3746674.002025-03-116846Actual
22840203.002024-02-096865Actual
27325323.002024-06-106817Actual
6424150.002022-10-116817Actual
2439343.312024-03-1068411Actual
2265154.002022-07-126813Actual
7362137.002022-11-116846Actual
2823200.002022-07-126836Budget
29038295.992024-07-1168213Actual
2539841.192024-04-1068311Actual
1071880.002023-02-096846Budget
2303879.002024-02-096866Actual
27593115.652024-06-1068311Actual
33540190.732024-11-1068213Actual
39146112.462025-04-1168112Actual
342152.002022-05-116815Actual
2040928.422023-11-1168511Actual
26825255.002024-06-106813Actual
456270.002022-09-116863Actual
3114200.002022-07-126867Budget
1938189.002022-06-116817Actual
36176188.002025-02-096865Actual
2670867.922024-05-1068113Actual
2135644.382023-12-1268211Actual
3238780.202024-10-1068113Actual
202280.002022-05-116814Budget
37794133.742025-03-1168111Actual
2589200.002022-07-126815Budget
32949105.002024-11-106866Actual
33571201.262024-11-1068613Actual
22153180.002024-01-096867Actual
3557796.512025-01-0968411Actual
1939200.002022-06-116817Budget
18711135.002023-10-116864Actual
3861666.002025-04-116846Actual
3560420.972025-01-0968511Actual

Generated 2025-06-10 18:56:19.249 UTC